|
00157/26
|
fpoho, s.r.o. |
01.4.2026 |
8 197,50 EUR s DPH |
|
00145/26
|
MED-ART,spol s.r.o. |
27.3.2026 |
44,27 EUR s DPH |
|
00146/26
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
27.3.2026 |
59,78 EUR s DPH |
|
00144/26
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
26.3.2026 |
351,39 EUR s DPH |
|
00143/26
|
SONMED, spol. s. r.o. |
24.3.2026 |
151,70 EUR s DPH |
|
00142/26
|
GRAFID, s.r.o. |
24.3.2026 |
54,61 EUR s DPH |
|
00141/26
|
Jozef Koiš - revízie Koiš |
23.3.2026 |
130,00 EUR s DPH |
|
00140/26
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
20.3.2026 |
119,56 EUR s DPH |
|
00139/26
|
Stredná športová škola |
18.3.2026 |
247,50 EUR s DPH |
|
00137/26
|
Jednota Sokol |
17.3.2026 |
1 650,00 EUR s DPH |
|
00138/26
|
GRAFID, s.r.o. |
17.3.2026 |
635,52 EUR s DPH |
|
00135/26
|
Orange Slovensko, a.s. |
16.3.2026 |
5,02 EUR s DPH |
|
00134/26
|
Yhman, s.r.o. |
16.3.2026 |
61,50 EUR s DPH |
|
00136/26
|
Alza.sk s.r.o. |
16.3.2026 |
24,79 EUR s DPH |
|
00132/26
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2026 |
323,32 EUR s DPH |
|
00133/26
|
Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko |
13.3.2026 |
401,72 EUR s DPH |
|
00131/26
|
Slovenská pošta, a.s. |
12.3.2026 |
60,80 EUR s DPH |
|
00128/26
|
Trenčianske vodárne a kanalizácie, a.s. |
11.3.2026 |
717,26 EUR s DPH |
|
00129/26
|
DYNEX Servis, spol. s r.o. |
11.3.2026 |
201,60 EUR s DPH |
|
00127/26
|
XEROX LIMITED |
11.3.2026 |
271,82 EUR s DPH |
|
00130/26
|
Ing. Martin Fuchsberger-ECOMED |
11.3.2026 |
43,05 EUR s DPH |
|
00125/26
|
Milan Drbohlav - PROFI SUN |
09.3.2026 |
95,94 EUR s DPH |
|
00124/26
|
HERBA, spol. s r.o. |
09.3.2026 |
12,00 EUR s DPH |
|
00126/26
|
Dr. Josef Raabe Slovensko, s.r.o. |
09.3.2026 |
53,00 EUR s DPH |
|
00123/26
|
XEROX LIMITED |
06.3.2026 |
241,42 EUR s DPH |
|
00120/26
|
SOFTEL, spol. s r.o. |
05.3.2026 |
787,33 EUR s DPH |
|
00121/26
|
Andrea Móderová - UNIPAP |
05.3.2026 |
1 162,35 EUR s DPH |
|
00118/26
|
Slovak Telekom, a.s. |
05.3.2026 |
39,91 EUR s DPH |
|
00117/26
|
Slovak Telekom, a.s. |
05.3.2026 |
21,27 EUR s DPH |
|
00116/26
|
Slovak Telekom, a.s. |
05.3.2026 |
19,56 EUR s DPH |
|
00115/26
|
Slovak Telekom, a.s. |
05.3.2026 |
63,57 EUR s DPH |
|
00122/26
|
ŠEVT, a.s. |
05.3.2026 |
703,68 EUR s DPH |
|
00114/26
|
Bublinka čistiareň a práčovňa, s.r.o. |
05.3.2026 |
43,17 EUR s DPH |
|
00119/26
|
Alza.sk s.r.o. |
05.3.2026 |
151,97 EUR s DPH |
|
00113/26
|
fpoho, s.r.o. |
04.3.2026 |
7 942,50 EUR s DPH |
|
00111/26
|
Slovenský plynárenský priemysel, a.s. |
03.3.2026 |
2 418,00 EUR s DPH |
|
00112/26
|
Marius Pedersen, a.s. |
03.3.2026 |
98,40 EUR s DPH |
|
00110/26
|
SONMED, spol. s. r.o. |
03.3.2026 |
81,00 EUR s DPH |
|
00106/26
|
Ing. Peter Gerši - GC Tech. |
02.3.2026 |
124,23 EUR s DPH |
|
00109/26
|
STAVBAL, s.r.o. |
02.3.2026 |
1 327,69 EUR s DPH |
|
00108/26
|
FISHER Slovakia, spol. s r. o. |
02.3.2026 |
110,82 EUR s DPH |
|
00107/26
|
FISHER Slovakia, spol. s r. o. |
02.3.2026 |
910,20 EUR s DPH |
|
00105/26
|
FIBEZ, s.r.o. |
28.2.2026 |
36,90 EUR s DPH |
|
00103/26
|
Agentúra HARMONY v.o.s. |
27.2.2026 |
679,35 EUR s DPH |
|
00104/26
|
KONE s.r.o. |
27.2.2026 |
110,70 EUR s DPH |
|
00102/26
|
TRICUS s.r.o. |
24.2.2026 |
223,25 EUR s DPH |
|
00101/26
|
PharmDr. Jozef Valuch spol. s r.o. |
23.2.2026 |
14,71 EUR s DPH |
|
00100/26
|
PharmDr. Jozef Valuch spol. s r.o. |
23.2.2026 |
268,92 EUR s DPH |
|
00094/26
|
ELCOMP trade, spol.s.r.o. |
20.2.2026 |
24,48 EUR s DPH |
|
00095/26
|
PULImedical spol. s r. o. |
20.2.2026 |
48,60 EUR s DPH |